Je110313 Expenditures
Je110313 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5145000 | 05/144/2016 | ($370,264.97) |
City Justice Center | 5145000 | 05/144/2016 | $1,726.01 |
Forestry Division | 5145000 | 05/144/2016 | $37,735.07 |
Building Commissioner | 5145000 | 05/144/2016 | $8,852.16 |
Facilities Management | 5145000 | 05/144/2016 | ($1,000.00) |
Street Division | 5145000 | 05/144/2016 | $29,362.62 |
Traffic And Lighting Division | 5145000 | 05/144/2016 | $13,672.50 |
Corrections/msi | 5145000 | 05/144/2016 | $77,405.97 |
Parks Division | 5145000 | 05/144/2016 | $13,851.94 |
Refuse Division | 5145000 | 05/144/2016 | $16,359.56 |
Equipment Services | 5145000 | 05/144/2016 | $29,219.54 |
Auto Towing And Storage | 5145000 | 05/144/2016 | $1,259.27 |
Fire Department | 5145000 | 05/144/2016 | $141,820.33 |
$0.00 |
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